福斯达
(603173)
| 流通市值：46.74亿 | | | 总市值：46.74亿 |
| 流通股本：1.60亿 | | | 总股本：1.60亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,172,902,695.17 | 609,190,619.87 | 3,002,902,194.41 | 2,141,456,882.73 |
| 营业收入 | 1,172,902,695.17 | 609,190,619.87 | 3,002,902,194.41 | 2,141,456,882.73 |
| 二、营业总成本 | 992,023,440.15 | 496,931,733.79 | 2,441,442,298.77 | 1,702,584,758.08 |
| 营业成本 | 846,440,263.27 | 443,103,915.35 | 2,212,907,094.48 | 1,555,944,526.23 |
| 税金及附加 | 5,822,504.85 | 3,421,191.19 | 27,114,755.07 | 14,912,424.39 |
| 销售费用 | 10,150,197.66 | 4,180,017.25 | 21,482,769.44 | 16,390,898.17 |
| 管理费用 | 41,683,667.61 | 18,801,620.4 | 94,784,941.77 | 62,702,176.86 |
| 研发费用 | 49,683,570.27 | 17,492,633.16 | 115,350,002.35 | 84,062,894.48 |
| 财务费用 | 38,243,236.49 | 9,932,356.44 | -30,197,264.34 | -31,428,162.05 |
| 其中:利息费用 | 1,149,077.77 | 553,546.24 | 3,843,004.14 | 3,780.21 |
| 其中:利息收入 | 10,460,395.08 | 5,785,221.91 | 27,194,244.48 | 19,714,351.14 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,734,298.48 | 710,202.44 | 3,363,919.79 | 1,448,405.97 |
| 加:投资收益 | -786,695.54 | 1,970,919.52 | 2,679,106.33 | 482,313.08 |
| 资产处置收益 | - | - | 6,771.96 | 6,771.96 |
| 资产减值损失(新) | -42,928,654.79 | -19,989,867.71 | -28,262,233.55 | -15,672,775.52 |
| 信用减值损失(新) | 17,052,412.13 | 11,441,651.62 | -64,201,462.72 | -36,122,613.51 |
| 其他收益 | 8,224,538.33 | 1,636,107.24 | 20,965,363.3 | 7,429,507 |
| 四、营业利润 | 168,175,153.63 | 108,027,899.19 | 496,011,360.75 | 396,443,733.63 |
| 加:营业外收入 | 26,000.22 | 9,000 | 780 | 100,000 |
| 减:营业外支出 | 28,587.46 | 28,552.31 | 11,807,694.21 | 1,124,042.26 |
| 五、利润总额 | 168,172,566.39 | 108,008,346.88 | 484,204,446.54 | 395,419,691.37 |
| 减:所得税费用 | 17,044,219.47 | 15,567,645.91 | 62,855,611.16 | 50,602,349.23 |
| 六、净利润 | 151,128,346.92 | 92,440,700.97 | 421,348,835.38 | 344,817,342.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 151,128,346.92 | 92,440,700.97 | 421,348,835.38 | 344,817,342.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 151,185,633.28 | 92,468,454.16 | 421,348,835.38 | 344,817,342.14 |
| 少数股东损益 | -57,286.36 | -27,753.19 | - | - |
| 扣除非经常损益后的净利润 | 143,118,253.55 | 89,400,066.32 | 410,197,449.93 | 339,975,053.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.95 | 0.58 | 2.66 | 2.18 |
| (二)稀释每股收益 | 0.95 | 0.58 | 2.66 | 2.18 |
| 八、其他综合收益 | 983,343.02 | 8,935,127.4 | 5,527,171.5 | -955.4 |
| 归属于母公司股东的其他综合收益 | 983,343.02 | 8,935,127.4 | 5,527,171.5 | -955.4 |
| 九、综合收益总额 | 152,111,689.94 | 101,375,828.37 | 426,876,006.88 | 344,816,386.74 |
| 归属于母公司股东的综合收益总额 | 152,168,976.3 | 101,403,581.56 | 426,876,006.88 | 344,816,386.74 |
| 归属于少数股东的综合收益总额 | -57,286.36 | -27,753.19 | - | - |
| 公告日期 | 2026-08-27 | 2026-04-24 | 2026-04-24 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |